ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ഗോപകുമാര് ജി(Daughter) KL-13-011-001-002/349 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| FEDERAL BANK | KALAYAPURAM | FDRL0001308 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
2
| സുനിത(Self) KL-13-011-001-002/48 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
3
| നളിനാക്ഷി KL-13-011-001-002/347 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
4
| സുശീലാമ്മ.കെ.ബി(Self) KL-13-011-001-002/66 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
5
| സുമതി(Self) KL-13-011-001-002/52 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
6
| സോമന് കെ(Father) KL-13-011-001-002/335 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
7
| ശ്രീജ എസ് KL-13-011-001-002/346 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 291 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
8
| മണിയമ്മ KL-13-011-001-002/350 | OTHER |
കുളക്കട കിഴക്ക്
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 291 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
9
| വസന്ത(Self) KL-13-011-001-002/379 | SC |
കുളക്കട കിഴക്ക്
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| UNION BANK OF INDIA | ENATHU | UBIN0569739 |
1613011001WL110543
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 9 | 8 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |